Property, Plant & Equipment
1,886 GBP2024-06-30
2,473 GBP2023-06-30
Investment Property
2,690,000 GBP2024-06-30
2,690,000 GBP2023-06-30
Fixed Assets
2,691,886 GBP2024-06-30
2,692,473 GBP2023-06-30
Debtors
20,877 GBP2024-06-30
22,278 GBP2023-06-30
Cash at bank and in hand
42,350 GBP2024-06-30
19,499 GBP2023-06-30
Current Assets
63,227 GBP2024-06-30
41,777 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-54,753 GBP2023-06-30
Net Current Assets/Liabilities
17,431 GBP2024-06-30
-12,976 GBP2023-06-30
Total Assets Less Current Liabilities
2,709,317 GBP2024-06-30
2,679,497 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-713,844 GBP2024-06-30
-797,214 GBP2023-06-30
Net Assets/Liabilities
1,989,811 GBP2024-06-30
1,876,621 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,989,711 GBP2024-06-30
1,876,521 GBP2023-06-30
2,020,540 GBP2022-06-30
Equity
1,989,811 GBP2024-06-30
1,876,621 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
113,190 GBP2023-07-01 ~ 2024-06-30
-144,019 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
113,190 GBP2023-07-01 ~ 2024-06-30
-144,019 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,695 GBP2024-06-30
2,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
587 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,886 GBP2024-06-30
2,473 GBP2023-06-30
Investment Property - Fair Value Model
2,690,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,480 GBP2024-06-30
19,481 GBP2023-06-30
Other Debtors
Current
1,397 GBP2024-06-30
2,797 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
20,877 GBP2024-06-30
Current, Amounts falling due within one year
22,278 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,531 GBP2024-06-30
3,531 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,505 GBP2024-06-30
19,480 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
18,122 GBP2023-06-30
Other Creditors
Current
15,885 GBP2024-06-30
8,365 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,875 GBP2024-06-30
5,255 GBP2023-06-30
Creditors
Current
45,796 GBP2024-06-30
54,753 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,535 GBP2024-06-30
22,065 GBP2023-06-30
Amounts owed to group undertakings
Non-current
695,309 GBP2024-06-30
775,149 GBP2023-06-30
Creditors
Non-current
713,844 GBP2024-06-30
797,214 GBP2023-06-30